Supplier : THE WORKS

Summary
Financial Year Payments Total £
2021 2 23.20
2022 3 82.50
2023 13 78.13
2024 11 169.25
2025 7 69.50
Total 36 422.58
Showing 3 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/22 42.00 Childrens Services General Materials Beaulieu House
13/05/22 28.00 Childrens Services General Materials Beaulieu House
07/12/22 12.50 Childrens Services Stationery In-house Fostering